Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot, Inc 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Keys | Karen Helmer | 06/17/2019 | $ 11.61 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 06/19/2019 | $ 298.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 06/21/2019 | $ 60.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 06/21/2019 | $ 161.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 06/21/2019 | $ 199.99 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 06/27/2019 | $ 161.42 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 06/27/2019 | $ 43.10 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 06/27/2019 | $ 240.12 |
| Estes, Jack 1439 Spruce St Lake Oswego, OR 97034-6062 |
Contribution Refund | Karen Helmer | 06/27/2019 | $ 250.00 |
| Vocelli Pizza 5765 Burke Centre Pkwy Ste H Burke, VA 22015-2264 |
Meals | Karen Helmer | 06/27/2019 | $ 36.84 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
